Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,303 |
Particulars |
balak sochalay nirman prathmik shala udaypur
samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:997510110000960
|
SHIRI BALAJI BULDING MATERIYAL AND HARDWARE |
33,550 |
PFMS
|
Account Type:Bank
Account No.:997510110000960
|
SHIRI BALAJI BULDING MATERIYAL AND HARDWARE |
15,753 |
PFMS
|
Account Type:Bank
Account No.:997510110000960
|
SHIRI BALAJI BULDING MATERIYAL AND HARDWARE |
16,000 |